El documento presenta el plan de estudios de 10 semestres de la carrera de Administración de Empresas. En los primeros 7 semestres los estudiantes toman asignaturas básicas de administración, economía, contabilidad, estadística, informática y matemáticas. En los semestres 8o y 9o se enfocan en especializaciones como finanzas, sistemas de información y planificación estratégica. El 10o semestre incluye prácticas profesionales y seminarios para la elaboración del trabajo de gra
CSI tools SAP Authorization Presentation TROOPERS 2014CSI tools
The document discusses SAP authorizations and access management. It notes that while SAP systems have over 150,000 transaction codes, access is actually managed through around 1,000 authorization objects. If a user has access to a core authorization object, they have potential access to many transactions and functions. The document advocates simplifying authorizations by grouping them based on the types of master data, like vendor, customer, or material, rather than individual transactions. This allows for more flexibility in defining access policies at the data level rather than the transaction level. It also warns that authority checks can be disabled, leaving the system vulnerable.
Part III of III: SAP Advanced Authorization for SAP Global Deployments: Octo...NextLabs, Inc.
Part 2: SAP authorization model for Export Compliance
All global companies need to comply with one or more export compliance regulations when authorizing access to data. In Part 2, we will provide an in depth example of the authorization framework using export compliance as a showcase.
http://www.nextlabs.com/html/?q=web-request-webinar-information-risk-management
The document provides a guide to creating and using authorization objects in SAP systems in the simplest way. It explains how to create an authorization field, authorization class and object. It then demonstrates how to create a role, profile and authorization to control user permissions. The guide codes an authorization check in ABAP and provides steps to test the authorization configuration.
This document outlines basic accounting settings including selecting a variant principle, fiscal year, currencies to use, and setting up a cash journal. It provides configuration options for fundamental accounting parameters.
In SAP COPA, you can use summarisation level as one of the key measure to improve processing time of reporting, planning and assessments. This will also lead to better system performance.
Transaction processing within COPA, initially, reads data from summarisation tables and then from segment tables and then from line item tables. By building summarisation levels (in COPA) tailored for specific transactional processes that involve large volumes of data or large processing times, you can significantly reduce those processing times and improve the performance of the system.
Blogs on SAP COPA summarisation:
#1 Summarisation levels in SAP COPA – an overview (2012/05/09)
#2 Summarisation levels in SAP COPA – define your summarisation level (2012/05/16)
#3 Summarisation levels in SAP COPA – build your summarisation level (2012/05/23)
#4 Summarisation levels in SAP COPA – Tips to optimise your summarisation level (2012/05/30)
SAP HCM authorisations: streamline processes and improve HR data securitySven Ringling
This document provides an overview of authorizations in SAP HCM and recommendations for improving authorization design. It discusses using dynamic start objects and structural profiles to reduce the number of roles and improve performance. Common pitfalls like combining authorizations from different roles or improperly using objects like P_PERNR are outlined. The presentation also provides tips for redesigning authorizations through approaches like composite roles, assigning roles via organizational management, and leveraging BAdI extensions. Overall it aims to help optimize and streamline authorization structures.
The document discusses product cost controlling and accounting. It covers topics like legal requirements for valuation of raw materials, work in process, and finished goods. It also discusses management requirements like supporting cost reduction and strategic/operational decision making. The document outlines different cost controlling methods like by order, period, or sales order. It provides examples of when each method would be used. It also describes components of cost controlling like cost object controlling, cost planning, actual costing, variance calculation, and period-end closing procedures.
CSI tools SAP Authorization Presentation TROOPERS 2014CSI tools
The document discusses SAP authorizations and access management. It notes that while SAP systems have over 150,000 transaction codes, access is actually managed through around 1,000 authorization objects. If a user has access to a core authorization object, they have potential access to many transactions and functions. The document advocates simplifying authorizations by grouping them based on the types of master data, like vendor, customer, or material, rather than individual transactions. This allows for more flexibility in defining access policies at the data level rather than the transaction level. It also warns that authority checks can be disabled, leaving the system vulnerable.
Part III of III: SAP Advanced Authorization for SAP Global Deployments: Octo...NextLabs, Inc.
Part 2: SAP authorization model for Export Compliance
All global companies need to comply with one or more export compliance regulations when authorizing access to data. In Part 2, we will provide an in depth example of the authorization framework using export compliance as a showcase.
http://www.nextlabs.com/html/?q=web-request-webinar-information-risk-management
The document provides a guide to creating and using authorization objects in SAP systems in the simplest way. It explains how to create an authorization field, authorization class and object. It then demonstrates how to create a role, profile and authorization to control user permissions. The guide codes an authorization check in ABAP and provides steps to test the authorization configuration.
This document outlines basic accounting settings including selecting a variant principle, fiscal year, currencies to use, and setting up a cash journal. It provides configuration options for fundamental accounting parameters.
In SAP COPA, you can use summarisation level as one of the key measure to improve processing time of reporting, planning and assessments. This will also lead to better system performance.
Transaction processing within COPA, initially, reads data from summarisation tables and then from segment tables and then from line item tables. By building summarisation levels (in COPA) tailored for specific transactional processes that involve large volumes of data or large processing times, you can significantly reduce those processing times and improve the performance of the system.
Blogs on SAP COPA summarisation:
#1 Summarisation levels in SAP COPA – an overview (2012/05/09)
#2 Summarisation levels in SAP COPA – define your summarisation level (2012/05/16)
#3 Summarisation levels in SAP COPA – build your summarisation level (2012/05/23)
#4 Summarisation levels in SAP COPA – Tips to optimise your summarisation level (2012/05/30)
SAP HCM authorisations: streamline processes and improve HR data securitySven Ringling
This document provides an overview of authorizations in SAP HCM and recommendations for improving authorization design. It discusses using dynamic start objects and structural profiles to reduce the number of roles and improve performance. Common pitfalls like combining authorizations from different roles or improperly using objects like P_PERNR are outlined. The presentation also provides tips for redesigning authorizations through approaches like composite roles, assigning roles via organizational management, and leveraging BAdI extensions. Overall it aims to help optimize and streamline authorization structures.
The document discusses product cost controlling and accounting. It covers topics like legal requirements for valuation of raw materials, work in process, and finished goods. It also discusses management requirements like supporting cost reduction and strategic/operational decision making. The document outlines different cost controlling methods like by order, period, or sales order. It provides examples of when each method would be used. It also describes components of cost controlling like cost object controlling, cost planning, actual costing, variance calculation, and period-end closing procedures.
Authorisation Concept In SAP | http://sapdocs.infosapdocs. info
The document discusses authorization concepts in SAP systems. It explains that authorizations for users are created using roles and profiles, which are defined by the administrator. Roles contain authorizations that allow users to access transactions, reports, and applications. There are two ways to create new roles - copying an existing role or creating a new role based on business requirements. The process of creating a new role involves assigning transactions and programs to the role menu, defining authorizations, and generating an authorization profile.
This document provides an overview of SAP security. It discusses key concepts like user master records, roles, profiles, and authorization objects which form the building blocks of SAP security. It also explains common terminologies and tools used in SAP security like user buffer, authorization errors, and security matrix. The document demonstrates how authorization checks work when executing a transaction in SAP and lists some standard SAP password controls. It introduces the Central User Administration feature and provides examples of common security tools in SAP.
1. The document discusses how to secure various assets in SAP like master data, financial reports, and user authentication.
2. It describes tools like VIRSA and Approva that are used for security, as well as the use of roles to assign authorizations to users and enforce segregation of duties.
3. Processes like authentication, authorization, and defining authorization objects, classes, and profiles are explained in relation to implementing security controls in SAP.
The document provides an overview of SAP's authorization concept, which controls access to transactions and data in SAP systems. It describes the key components of authorization objects, authorizations, profiles, roles, and users. Authorization objects define the individual fields that can be restricted for an object, like an application. Authorizations are then created by assigning values to the fields in authorization objects. Profiles collect authorizations and can be assigned to users. Roles are similar to profiles but are generated by the profile generator tool. The profile generator also creates composite roles and profiles.
This design document provides details for configuring SAP's CO-PA (Profitability Analysis) module to support analyzing profitability by market segment. Key configuration decisions include using costing-based CO-PA for flexibility, defining one operating concern for the global setup, and sourcing data for the contribution margin scheme from other SAP modules like sales and production. The design focuses on flexibly defining value fields, profitability segments, and performance measures to automatically collect and report revenues, costs, and sales deductions from business transactions processed in SD and other modules.
This document provides instructions for customizing SAP for financial accounting in an organization called MAHESH NAIDU GROUP OF COMPANY. It includes steps to define the company and company code, create a chart of accounts, assign accounts and groups, set up fiscal years and periods, define document types and number ranges, and configure additional settings like field status variants and tolerance groups. The customization prepares the SAP system for financial transactions for the company.
This document provides instructions for configuring profitability analysis in SAP. It discusses defining characteristics and value fields, which are the key dimensions and values used to analyze profitability. Characteristics can be predefined, fixed, copied from reference tables, or custom defined. Instructions are provided for viewing existing characteristics, creating new user-defined characteristics like "Bill to party" and "Business field", and activating the new characteristics for use. The document outlines the overall profitability analysis configuration process and provides a guide to setting up the necessary master data and structures.
This document provides contact information for Sap security&grc located at FLOT NO :40, ,AMEERPET MAIN ROAD,HYD. The contact numbers listed are 9949090558 and 9704709011.
This document provides instructions for configuring product costing in SAP. It discusses setting up overhead cost elements, calculation bases, percentage overhead rates, credits, and other basic settings needed for material cost planning. The configuration shown is for a company called A Ltd that requires setting up material and production overheads of 5% and 4% respectively, calculated based on materials and wages, and credited to the appropriate cost centers.
This document provides information about setting up SAP for a company called Pennar Steel Ltd. It discusses creating clients, users, and customizing the system. Key points include:
- Two clients will be created - a development client for customization and testing, and a production client for live data.
- A core team from Pennar and the implementation company Wipro will oversee the project.
- The company, company code, business areas, chart of accounts and account groups must all be defined in the system. This will establish the basic accounting structure for Pennar Steel Ltd.
This document describes a product costing software that provides several key features for automating and improving the product costing process. The software allows users to perform simulations on product costs, analyze gaps between customer and actual bills of materials, manage different bill of material versions, and generate reports. It is intended to help eliminate issues with manual and Excel-based costing processes for both automotive OEMs and tier 1 suppliers. The software offers cost savings opportunities through improved visibility and accuracy of product costing information.
1. Khalid Aziz teaches financial accounting and cost accounting courses for various qualifications including ICMAP stages 1-4, ICAP modules B and D, B.Com, BBA, MBA, and PIPFA.
2. He provides crash courses and fresh classes in financial accounting and cost accounting for individuals and groups.
3. Contact information is provided for Khalid Aziz located in Karachi, Pakistan.
Este documento presenta la retícula de la carrera de Licenciatura en Administración con especialidad en (especialidad no especificada) en el Instituto Tecnológico de Puebla. Incluye la lista de asignaturas requeridas divididas en áreas funcionales como teoría general, funciones administrativas, gestión estratégica, entre otras. También incluye observaciones sobre asignaturas no acreditadas y el número total de créditos requeridos para obtener el título.
Este documento presenta el temario de un curso sobre costos de producción. El temario incluye seis sesiones que cubren conceptos básicos de costos, elementos de los costos de producción, análisis del punto de equilibrio, sistemas de costos como costos por órdenes de producción y costeo estándar, y el sistema de costos ABC. El sistema ABC asigna costos a actividades y objetos de costo basado en su uso de recursos y actividades.
El documento presenta las líneas generales para la planeación operativa del año 2012. Establece que la planeación debe incluir la definición de la misión, visión y principios, así como la formulación de políticas, objetivos de calidad, programas, proyectos e inversiones. Asimismo, detalla que la planeación requiere realizar diagnósticos, planes estratégicos, operativos y de acción, así como presupuestos de operación e inversión.
Este documento presenta un informe consolidado de la ejecución de proyectos de inversión de las diferentes facultades de la Universidad Popular del Cesar a 30 de abril de 2012. Reporta un presupuesto total de $24.702.315.277 para 62 proyectos, con una ejecución consolidada de $19.583.798.507, lo que representa un 79,28% del presupuesto total y deja un saldo por ejecutar de $5.118.516.770.
El documento presenta una comparación entre la industrialización clásica, neoclásica e industrialización de la información. 1) La industrialización clásica se caracterizó por una estructura piramidal centralizada, normas internas estrictas y un enfoque conservador. 2) La industrialización neoclásica promovió la globalización económica, la competencia entre empresas y una visión más sistemática. 3) La industrialización de la información se centra en el conocimiento como recurso valioso, el trabajo intelectual y estructuras de equipo multifunc
El documento describe la historia y objetivos de la contabilidad, así como sus principios, ramas y técnicas. La contabilidad surgió en la antigüedad para registrar transacciones comerciales de manera ordenada y sistemática. Tiene como objetivo proporcionar información financiera y económica de una entidad. Se rige por principios como materialidad, objetividad y revelación plena. Incluye ramas como contabilidad pública, privada, de costos y financiera. Sus técnicas implican clasificación, asignación y verific
Authorisation Concept In SAP | http://sapdocs.infosapdocs. info
The document discusses authorization concepts in SAP systems. It explains that authorizations for users are created using roles and profiles, which are defined by the administrator. Roles contain authorizations that allow users to access transactions, reports, and applications. There are two ways to create new roles - copying an existing role or creating a new role based on business requirements. The process of creating a new role involves assigning transactions and programs to the role menu, defining authorizations, and generating an authorization profile.
This document provides an overview of SAP security. It discusses key concepts like user master records, roles, profiles, and authorization objects which form the building blocks of SAP security. It also explains common terminologies and tools used in SAP security like user buffer, authorization errors, and security matrix. The document demonstrates how authorization checks work when executing a transaction in SAP and lists some standard SAP password controls. It introduces the Central User Administration feature and provides examples of common security tools in SAP.
1. The document discusses how to secure various assets in SAP like master data, financial reports, and user authentication.
2. It describes tools like VIRSA and Approva that are used for security, as well as the use of roles to assign authorizations to users and enforce segregation of duties.
3. Processes like authentication, authorization, and defining authorization objects, classes, and profiles are explained in relation to implementing security controls in SAP.
The document provides an overview of SAP's authorization concept, which controls access to transactions and data in SAP systems. It describes the key components of authorization objects, authorizations, profiles, roles, and users. Authorization objects define the individual fields that can be restricted for an object, like an application. Authorizations are then created by assigning values to the fields in authorization objects. Profiles collect authorizations and can be assigned to users. Roles are similar to profiles but are generated by the profile generator tool. The profile generator also creates composite roles and profiles.
This design document provides details for configuring SAP's CO-PA (Profitability Analysis) module to support analyzing profitability by market segment. Key configuration decisions include using costing-based CO-PA for flexibility, defining one operating concern for the global setup, and sourcing data for the contribution margin scheme from other SAP modules like sales and production. The design focuses on flexibly defining value fields, profitability segments, and performance measures to automatically collect and report revenues, costs, and sales deductions from business transactions processed in SD and other modules.
This document provides instructions for customizing SAP for financial accounting in an organization called MAHESH NAIDU GROUP OF COMPANY. It includes steps to define the company and company code, create a chart of accounts, assign accounts and groups, set up fiscal years and periods, define document types and number ranges, and configure additional settings like field status variants and tolerance groups. The customization prepares the SAP system for financial transactions for the company.
This document provides instructions for configuring profitability analysis in SAP. It discusses defining characteristics and value fields, which are the key dimensions and values used to analyze profitability. Characteristics can be predefined, fixed, copied from reference tables, or custom defined. Instructions are provided for viewing existing characteristics, creating new user-defined characteristics like "Bill to party" and "Business field", and activating the new characteristics for use. The document outlines the overall profitability analysis configuration process and provides a guide to setting up the necessary master data and structures.
This document provides contact information for Sap security&grc located at FLOT NO :40, ,AMEERPET MAIN ROAD,HYD. The contact numbers listed are 9949090558 and 9704709011.
This document provides instructions for configuring product costing in SAP. It discusses setting up overhead cost elements, calculation bases, percentage overhead rates, credits, and other basic settings needed for material cost planning. The configuration shown is for a company called A Ltd that requires setting up material and production overheads of 5% and 4% respectively, calculated based on materials and wages, and credited to the appropriate cost centers.
This document provides information about setting up SAP for a company called Pennar Steel Ltd. It discusses creating clients, users, and customizing the system. Key points include:
- Two clients will be created - a development client for customization and testing, and a production client for live data.
- A core team from Pennar and the implementation company Wipro will oversee the project.
- The company, company code, business areas, chart of accounts and account groups must all be defined in the system. This will establish the basic accounting structure for Pennar Steel Ltd.
This document describes a product costing software that provides several key features for automating and improving the product costing process. The software allows users to perform simulations on product costs, analyze gaps between customer and actual bills of materials, manage different bill of material versions, and generate reports. It is intended to help eliminate issues with manual and Excel-based costing processes for both automotive OEMs and tier 1 suppliers. The software offers cost savings opportunities through improved visibility and accuracy of product costing information.
1. Khalid Aziz teaches financial accounting and cost accounting courses for various qualifications including ICMAP stages 1-4, ICAP modules B and D, B.Com, BBA, MBA, and PIPFA.
2. He provides crash courses and fresh classes in financial accounting and cost accounting for individuals and groups.
3. Contact information is provided for Khalid Aziz located in Karachi, Pakistan.
Este documento presenta la retícula de la carrera de Licenciatura en Administración con especialidad en (especialidad no especificada) en el Instituto Tecnológico de Puebla. Incluye la lista de asignaturas requeridas divididas en áreas funcionales como teoría general, funciones administrativas, gestión estratégica, entre otras. También incluye observaciones sobre asignaturas no acreditadas y el número total de créditos requeridos para obtener el título.
Este documento presenta el temario de un curso sobre costos de producción. El temario incluye seis sesiones que cubren conceptos básicos de costos, elementos de los costos de producción, análisis del punto de equilibrio, sistemas de costos como costos por órdenes de producción y costeo estándar, y el sistema de costos ABC. El sistema ABC asigna costos a actividades y objetos de costo basado en su uso de recursos y actividades.
El documento presenta las líneas generales para la planeación operativa del año 2012. Establece que la planeación debe incluir la definición de la misión, visión y principios, así como la formulación de políticas, objetivos de calidad, programas, proyectos e inversiones. Asimismo, detalla que la planeación requiere realizar diagnósticos, planes estratégicos, operativos y de acción, así como presupuestos de operación e inversión.
Este documento presenta un informe consolidado de la ejecución de proyectos de inversión de las diferentes facultades de la Universidad Popular del Cesar a 30 de abril de 2012. Reporta un presupuesto total de $24.702.315.277 para 62 proyectos, con una ejecución consolidada de $19.583.798.507, lo que representa un 79,28% del presupuesto total y deja un saldo por ejecutar de $5.118.516.770.
El documento presenta una comparación entre la industrialización clásica, neoclásica e industrialización de la información. 1) La industrialización clásica se caracterizó por una estructura piramidal centralizada, normas internas estrictas y un enfoque conservador. 2) La industrialización neoclásica promovió la globalización económica, la competencia entre empresas y una visión más sistemática. 3) La industrialización de la información se centra en el conocimiento como recurso valioso, el trabajo intelectual y estructuras de equipo multifunc
El documento describe la historia y objetivos de la contabilidad, así como sus principios, ramas y técnicas. La contabilidad surgió en la antigüedad para registrar transacciones comerciales de manera ordenada y sistemática. Tiene como objetivo proporcionar información financiera y económica de una entidad. Se rige por principios como materialidad, objetividad y revelación plena. Incluye ramas como contabilidad pública, privada, de costos y financiera. Sus técnicas implican clasificación, asignación y verific
1. PENSUM DE LA CARRERA DE ADMINISTRACIÓN DE EMPRESAS
PRIMER SEGUNDO TERCER CUARTO QUINTO SEXTO SÉPTIMO OCTAVO NOVENO DÉCIMO
SEMESTRE SEMESTRE SEMESTRE SEMESTRE SEMESTRE SEMESTRE SEMESTRE SEMESTRE SEMESTRE SEMESTRE
ADM-100 ADM-200 ADM-300 ADM-400 ADM-500 ADM-600 ADM-700
ADMINISTRACIÓN ADMINISTRACIÓN ADMINISTRACION ADMINISTRACION ADMIN. DE LA A D M DE COOP . ADMINISTRACION
I I I RR.HH I RR.HH II PRODUCCIÓN Y PIMES PUBLICA
ADM-301 ADM-601 ADM-701 ADM-800 ADM-900
DESARROLLO ORGANIZACIÓN DESARR.DE PLANIFICACIÓN DIRECCIÓN
HUMANO SOST. Y METODOS EMPRENDEDORES ESTRATEGICA ESTRATEGICA
PSI-100 PSI-4 0 3 FIL-901
PSICOLOGIA PSI. S O C I A L Y LIDER.VAL.
GENERAL DE GRUPOS I Y CUL. ORG
ECO-700 ECO-800
PRE P . EVAL. ADM. Y GESTION
DE PROYECTOS DE PROYECTOS
SIS-100 ADM-801 ADM-901 ADM-906
INFORMATICA SIS. DE INF. ADM.SIS DE ANALISIS DE
I GERENCIAL INFORMACIÓN DECISIONES
AUD-100 AUD-200 AUD-400 AUD-500 FIN-900
CONTABILIDAD FIN-700 FIN-800
CONTABILIDAD CONTABILIDAD CONTABILIDAD AUD-503 FIN-60 0 MO N E D A Y
DE COSTOS FINANZAS I FINANZAS II
BÁSICA I INTERMEDIA DE COSTOS I MATEMÁTICA PRESUPUESTOS BANCA
I I FINANCIERA
MAT-402 MAT-5 02 MAT-600
MAT-100 MAT-101
ESTADISTICA ESTADISTICA INVESTIGACIÓN
ALGEBRA I CÁLCULO I
I I I OPERATIVA
ECO-100 ADM-401 ADM-501 ADM-602
ECO-200 ECO-300
ECONOMÍA MERCADOTECNIA MERCADOTECNIA COMERCIO
MICROECONOMÍA MACROECONOMIA
GENERAL II INTERNACIONAL
I
INV-100 ADM-903 ADM-907
TEC. DE INV. PRACT. PROF. PRACTICA
Y ESTUDIO SUPERV. I EMPRESARIAL II
LIN-100 LIN-200 INV-800 INV-900 INV-908
INGLES INGLES SEMINARIO SEMINARIO SEMINARIO
TÉCNICO I TÉCNICO II DE GRADO I DE GRADO II DE GRADO III
DER-703
DERECHO
COMERCIAL